Property, Plant & Equipment
6,503 GBP2025-05-31
5,912 GBP2024-05-31
Fixed Assets
6,503 GBP2025-05-31
5,912 GBP2024-05-31
Debtors
390,770 GBP2025-05-31
283,154 GBP2024-05-31
Cash at bank and in hand
1,809,849 GBP2025-05-31
755,724 GBP2024-05-31
Current Assets
2,200,619 GBP2025-05-31
1,038,878 GBP2024-05-31
Net Current Assets/Liabilities
1,513,398 GBP2025-05-31
798,837 GBP2024-05-31
Total Assets Less Current Liabilities
1,519,901 GBP2025-05-31
804,749 GBP2024-05-31
Net Assets/Liabilities
1,519,901 GBP2025-05-31
804,749 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
3 GBP2024-05-31
Share premium
5,787,798 GBP2025-05-31
2,913,550 GBP2024-05-31
Retained earnings (accumulated losses)
-4,267,901 GBP2025-05-31
-2,108,804 GBP2024-05-31
Equity
1,519,901 GBP2025-05-31
804,749 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,908 GBP2025-05-31
9,879 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,908 GBP2025-05-31
9,879 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,405 GBP2025-05-31
3,967 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,405 GBP2025-05-31
3,967 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
6,503 GBP2025-05-31
5,912 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,279 GBP2025-05-31
74,592 GBP2024-05-31
Other Debtors
Amounts falling due within one year
69,395 GBP2025-05-31
193,328 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
213,096 GBP2025-05-31
15,234 GBP2024-05-31
Debtors
Amounts falling due within one year
390,770 GBP2025-05-31
283,154 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
404,230 GBP2025-05-31
163,816 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,646 GBP2025-05-31
36,887 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,378 GBP2025-05-31
24,379 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,005 GBP2025-05-31
1,322 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
203,962 GBP2025-05-31
13,637 GBP2024-05-31